PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 2400 23020311766 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2400 22081100794 | n/a | Organizational Development Consulting | 111 | 02/06/2023 | Paid | $9,800.00 |